Agenda

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County Administrator's Report 7. 15.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	10/15/2020
Issue: Recommendation Concerning Supplemental Budget Amendment #223 - Sheriff's Department
From:	Amber McClure
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #223, Sheriff's Department, Henrique Dias, Chief Financial Officer - Amber McClure, Chief Budget Officer, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #223, Local Option Sales Tax Fund (353), in the amount of $2,795, to recognize proceeds received from ATV Auction. These funds must now be recognized and appropriated back into the Sheriff's budget.

BACKGROUND:

The Sheriff's Department purchased a 2007 Suzuki LT-A500F vehicle from ATV Auction with LOST Funds.

Fund Number	Fund Name	Revenue CodeTitle	Amount
353	LOST IV	56401/Machinery & Equipment	$2,795.00
		TOTAL	$2,795.00

Fund Number/ Fund Name	Cost Center Code/ Title	Account Code/ Appropriations Title	Amount
353/LOST IV	540113/Sheriff's Capital Projects	56401/Machinery & Equipment TOTAL	$2,795.00 $2,795.00

BUDGETARY IMPACT:

This Supplemental Budget Amendment will not effect the FY 20/21 Budget.

Fund Number	Fund Name	Revenue CodeTitle	Amount
353	LOST IV	56401/Machinery & Equipment	$2,795.00
		TOTAL	$2,795.00

Fund Number/ Fund Name	Cost Center Code/ Title	Account Code/ Appropriations Title	Amount
353/LOST IV	540113/Sheriff's Capital Projects	56401/Machinery & Equipment TOTAL	$2,795.00 $2,795.00

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

N/A

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#223